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05/23/2005 Council Packet
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05/23/2005 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
05/23/2005
Council Meeting Type
Regular
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Centennial Fire District <br />Check Register <br />5/16/2005 <br />• <br />The disbursements listed below are submitted by the Centennial Fire District for your approval: <br />DATE CHECK# NAME <br />5/12/2005 14736 <br />5/12/2005 14737 <br />5/12/2005 14738 <br />5/12/2005 14739 <br />5/12/2005 14740 <br />5/12/2005 14741 <br />5/12/2005 14742 <br />5/12/2005 14743 <br />5/12/2005 14744 <br />5/12/2005 14745 <br />5/12/2005 14746 <br />5/12/2005 14747 <br />5/12/2005 14748 <br />5/12/2005 14749 <br />• <br />• <br />Allina Health System <br />Aspen Mills <br />Barna, Guzy & Steffen, Ltd. <br />Center Mart <br />Comcast <br />Fire Instruction & Rescue Education, Inc. <br />League of Minnesota Cities <br />Loffler Business Systems <br />McLeod USA <br />Nextel <br />Northland Fire & Security, Inc. <br />Qwest <br />Randy D. Lauderbaugh <br />Rolltex Computers <br />Total <br />ACCOUNT <br />42220 - Travel, Conf., Schooling <br />42120 - Uniform Expense <br />42170 - Legal Expense <br />42100 - Fuel and Lube <br />42180 - Office Supplies Expense <br />42220 - Travel, Conf., Schooling <br />42140 - Insurance Expense <br />42180 - Office Supplies Expense <br />42240 - Telephone <br />42240 - Telephone <br />42130 - Equipment Expense <br />42240 - Telephone <br />42220 - Travel, Conf., Schooling <br />42180 - Office Supplies Expense <br />AMOUNT <br />1,675.00 <br />109.86 <br />465.00 <br />201.16 <br />190.00 <br />480.00 <br />26,727.00 <br />24.85 <br />359.68 <br />142.41 <br />493.75 <br />187.90 <br />60.00 <br />63.90 <br />31,180.51 <br />
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